中商官网
研究报告
一特医疗（839074）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 218000000.0000 | 4.81 | 10281300.0000 | 19.20 | 10302100.0000 | 19.46 | 9866400.0000 | 18.17 |
| 2023-12-31 | 208000000.0000 | 11.23 | 8624900.0000 | 43.64 | 8623800.0000 | 45.82 | 8349600.0000 | 45.32 |
| 2024-06-30 | 109000000.0000 | 4.81 | 5420700.0000 | -3.38 | 5422700.0000 | -3.44 | 5047400.0000 | -0.59 |
| 2022-12-31 | 187000000.0000 | 10.65 | 6004600.0000 | 159.15 | 5913900.0000 | 133.96 | 5745800.0000 | 175.95 |
| 2023-06-30 | 104000000.0000 | 41.87 | 5610100.0000 | 111.61 | 5615700.0000 | 113.79 | 5077300.0000 | 99.08 |
| 2022-06-30 | 73304000.0000 | 10.63 | 2651100.0000 | 70.76 | 2626700.0000 | 71.18 | 2550400.0000 | 129.41 |
| 2020-12-31 | 149000000.0000 | 27.35 | 5025100.0000 | 85.10 | 5062600.0000 | 100.39 | 4687900.0000 | 15.63 |
| 2021-06-30 | 66259200.0000 | 56.41 | 1552500.0000 | 113.17 | 1534500.0000 | 99.13 | 1111700.0000 | 15.54 |
| 2021-12-31 | 169000000.0000 | 13.42 | 2317000.0000 | -53.89 | 2527700.0000 | -50.07 | 2082200.0000 | -55.58 |
| 2019-12-31 | 117000000.0000 | 24.87 | 2714800.0000 | 225.48 | 2526400.0000 | 79.75 | 4054300.0000 | 124.01 |
| 2020-06-30 | 42361500.0000 | -2.52 | 728300.0000 | -116.97 | 770600.0000 | -117.99 | 962200.0000 | -122.46 |
| 2019-09-30 | 70287200.0000 | 32.36 | 293600.0000 | -92.65 | 334000.0000 | -91.79 | 312000.0000 | -91.94 |
| 2019-06-30 | 43458400.0000 | 25.10 | -4291100.0000 | -350.05 | -4283200.0000 | -350.76 | -4283200.0000 | -381.42 |
| 2019-03-31 | 18709800.0000 | 8.87 | 64200.0000 | -37.49 | 71000.0000 | -23.74 | 66200.0000 | 161.66 |
| 2018-12-31 | 93695900.0000 | -12.43 | 834100.0000 | -71.90 | 1405500.0000 | -57.64 | 1809900.0000 | -36.98 |
| 2018-06-30 | 34739700.0000 | -31.13 | 1716100.0000 | -68.53 | 1708100.0000 | -70.72 | 1522000.0000 | -73.91 |
| 2018-09-30 | 53103300.0000 | -28.11 | 3995500.0000 | -50.90 | 4069200.0000 | -52.23 | 3871900.0000 | -54.18 |
| 2018-03-31 | 17185000.0000 | 9.48 | 102700.0000 | -68.05 | 93100.0000 | -71.03 | 25300.0000 | -92.13 |
| 2017-12-31 | 107000000.0000 | -9.32 | 2968800.0000 | 16.25 | 3317900.0000 | 21.36 | 2872000.0000 | 5.05 |
| 2017-09-30 | 73871500.0000 | -- | 8137400.0000 | -- | 8517900.0000 | -- | 8450800.0000 | -- |
| 2017-03-31 | 15697400.0000 | -- | 321400.0000 | -- | 321400.0000 | -- | 321400.0000 | -- |
| 2017-06-30 | 50445800.0000 | 18.31 | 5452400.0000 | 362.89 | 5833400.0000 | 373.34 | 5833400.0000 | 373.34 |
| 2015-12-31 | 77378400.0000 | 73.70 | 402600.0000 | -109.24 | 1124600.0000 | -129.17 | 1124600.0000 | -129.17 |
| 2016-12-31 | 118000000.0000 | 52.50 | 2553700.0000 | 534.30 | 2734000.0000 | 143.11 | 2734000.0000 | 143.11 |
| 2016-06-30 | 42637300.0000 | 9.80 | 1177900.0000 | -50.94 | 1232400.0000 | -50.66 | 1232400.0000 | -50.66 |
| 2014-12-31 | 44548100.0000 | -- | -4356500.0000 | -∞ | -3855700.0000 | -∞ | -3855700.0000 | -∞ |
| 2015-06-30 | 38833500.0000 | -- | 2401100.0000 | -- | 2497600.0000 | -- | 2497600.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 5.05 | 4.73 | 3.00 | 11.6000 | 8.7400 | 2.51 | 0.64 |
| 2023-12 | 3.85 | 4.15 | 2.83 | -- | 6.2500 | 2.81 | 0.68 |
| 2024-06 | 5.50 | 4.97 | 1.70 | -- | 3.9900 | 2.78 | 0.34 |
| 2022-12 | 2.14 | 3.16 | 2.21 | -- | 5.1600 | 3.18 | 0.70 |
| 2023-06 | 5.03 | 5.40 | 1.96 | -- | 3.2200 | 3.03 | 0.36 |
| 2022-06 | 2.50 | 3.58 | 1.06 | -- | 1.9500 | 2.84 | 0.30 |
| 2020-12 | 2.01 | 3.40 | 2.38 | -- | 1.8500 | 3.38 | 0.70 |
| 2021-06 | -0.31 | 2.32 | 0.68 | -- | 3.3100 | 2.95 | 0.29 |
| 2021-12 | 0.00 | 1.50 | 1.02 | -- | 6.3700 | 3.40 | 0.68 |
| 2019-12 | 1.71 | 2.16 | 1.38 | -- | 0.7600 | 2.83 | 0.64 |
| 2020-06 | 1.35 | 1.82 | 0.42 | -- | 0.3300 | 1.82 | 0.23 |
| 2019-09 | 0.06 | 0.48 | 0.19 | -- | 0.4700 | 2.36 | 0.40 |
| 2019-06 | -9.99 | -9.86 | -2.61 | -- | 0.3300 | 2.27 | 0.26 |
| 2019-03 | 0.08 | 0.38 | 0.04 | -- | 0.1300 | 1.87 | 0.11 |
| 2018-12 | -0.53 | 1.50 | 0.79 | -- | 0.6400 | 1.96 | 0.53 |
| 2018-06 | 2.22 | 4.92 | 0.97 | -- | 0.2400 | -- | 0.20 |
| 2018-09 | 5.75 | 7.66 | 2.26 | -- | 0.3000 | -- | 0.30 |
| 2018-03 | 0.60 | 0.54 | 0.05 | -- | 0.1100 | 1.40 | 0.10 |
| 2017-12 | 1.87 | 3.10 | 1.80 | -- | 0.6800 | 2.41 | 0.58 |
| 2017-09 | 11.02 | 11.53 | -- | -- | -- | -- | -- |
| 2017-03 | 2.05 | 2.05 | -- | -- | -- | -- | -- |
| 2017-06 | 10.81 | 11.56 | 3.51 | -- | 0.3300 | 3.04 | 0.30 |
| 2015-12 | 0.52 | 1.45 | 1.14 | -- | 1.4000 | 3.31 | 0.78 |
| 2016-12 | 2.54 | 2.32 | 1.67 | -- | 1.1700 | 3.56 | 0.72 |
| 2016-06 | 2.76 | 2.89 | 1.13 | -- | 0.7400 | 2.53 | 0.39 |
| 2014-12 | -9.78 | -8.66 | -4.27 | -- | 0.6900 | 2.71 | 0.49 |
| 2015-06 | 6.18 | 6.43 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 73.76 | 26.09 | 1.2700 | 1.1700 |
| 2023-12 | 73.77 | 26.42 | 1.3500 | 1.2100 |
| 2024-06 | 73.35 | 26.55 | 1.2900 | 1.1500 |
| 2022-12 | 72.66 | 27.42 | 1.3200 | 1.1400 |
| 2023-06 | 72.82 | 26.94 | 1.3900 | 1.2200 |
| 2022-06 | 71.77 | 28.19 | 1.2500 | 1.0700 |
| 2020-12 | 69.48 | 30.65 | 1.3600 | 1.2100 |
| 2021-06 | 70.48 | 29.25 | 1.2600 | 1.1000 |
| 2021-12 | 72.69 | 27.05 | 1.2400 | 1.0400 |
| 2019-12 | 67.21 | 33.11 | 1.3800 | 0.4500 |
| 2020-06 | 66.12 | 33.63 | 1.3500 | 0.5900 |
| 2019-09 | 67.24 | 32.67 | 1.3800 | 0.4500 |
| 2019-06 | 68.29 | 31.86 | 1.3600 | 0.4600 |
| 2019-03 | 66.27 | 34.10 | 1.4000 | 0.4800 |
| 2018-12 | 67.80 | 31.94 | 1.3600 | 0.5400 |
| 2018-06 | 67.80 | 31.78 | 1.3500 | 0.5100 |
| 2018-09 | 67.22 | 32.73 | 1.3800 | 0.4900 |
| 2018-03 | 68.21 | 31.65 | 1.3600 | 0.4900 |
| 2017-12 | 70.11 | 29.74 | 1.3300 | 0.5100 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 65.06 | 34.75 | 1.3900 | 0.3700 |
| 2015-12 | 71.80 | 28.20 | 1.1700 | 0.5900 |
| 2016-12 | 68.29 | 31.62 | 1.3200 | 0.4100 |
| 2016-06 | 73.80 | 26.63 | 1.1500 | 0.5900 |
| 2014-12 | 97.65 | 2.35 | 0.8700 | 0.3000 |
| 2015-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 207000000.0000 | 24855200.0000 | 13174500.0000 | 4538900.0000 |
| 2023-12 | 200000000.0000 | 23326500.0000 | 12188200.0000 | 2700200.0000 |
| 2024-06 | 103000000.0000 | 12202600.0000 | 5984300.0000 | 1481400.0000 |
| 2022-12 | 183000000.0000 | 18108800.0000 | 11868100.0000 | 3825000.0000 |
| 2023-06 | 98771200.0000 | 9579300.0000 | 5349400.0000 | 1398300.0000 |
| 2022-06 | 71468800.0000 | 6874600.0000 | 6308800.0000 | 1712600.0000 |
| 2020-12 | 146000000.0000 | 12908200.0000 | 9718200.0000 | 4920200.0000 |
| 2021-06 | 66465300.0000 | 6353300.0000 | 5449100.0000 | 2226200.0000 |
| 2021-12 | 169000000.0000 | 16179900.0000 | 11633500.0000 | 4613800.0000 |
| 2019-12 | 115000000.0000 | 13159200.0000 | 10538600.0000 | 4694200.0000 |
| 2020-06 | 41790200.0000 | 3961100.0000 | 4119900.0000 | 2034600.0000 |
| 2019-09 | 70243600.0000 | 8125300.0000 | 6612500.0000 | 3219000.0000 |
| 2019-06 | 47799500.0000 | 5305200.0000 | 4346800.0000 | 2319700.0000 |
| 2019-03 | 18695600.0000 | 2356400.0000 | 1843700.0000 | 708400.0000 |
| 2018-12 | 94195100.0000 | 11724800.0000 | 10295500.0000 | 4012100.0000 |
| 2018-06 | 33967600.0000 | 4729700.0000 | 4042500.0000 | 1682400.0000 |
| 2018-09 | 50051800.0000 | 7494900.0000 | 6969100.0000 | 2396400.0000 |
| 2018-03 | 17082300.0000 | 2106200.0000 | 2309000.0000 | 394400.0000 |
| 2017-12 | 105000000.0000 | 13489000.0000 | 9678200.0000 | 4405600.0000 |
| 2017-09 | 65734100.0000 | 9937500.0000 | 6503900.0000 | 2571200.0000 |
| 2017-03 | 15376000.0000 | 2508800.0000 | 3422400.0000 | 626800.0000 |
| 2017-06 | 44993300.0000 | 5906300.0000 | 4295200.0000 | 1707300.0000 |
| 2015-12 | 76975800.0000 | 11371400.0000 | 9324600.0000 | 2367400.0000 |
| 2016-12 | 115000000.0000 | 15550000.0000 | 17789600.0000 | 3106800.0000 |
| 2016-06 | 41459400.0000 | 5075700.0000 | 8367100.0000 | 1602700.0000 |
| 2014-12 | 48904500.0000 | 8751300.0000 | 6079700.0000 | 3220100.0000 |
| 2015-06 | 36432400.0000 | 5287800.0000 | 4126300.0000 | 989600.0000 |